Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11072929655
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 11070120121 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 131 08/01/2011 Paid $475.40
DO 2200 11070120121 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 121 08/01/2011 Paid $800.00
DO 2200 11070120121 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 111 08/01/2011 Paid $376.80